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2017-07-12 CC Packet
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2017-07-12 CC Packet
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9/6/2017 10:52:12 PM
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7/8/2017 11:06:55 AM
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CENTENNIAL LAKES POLICE DEPT Check Register- Police GL without invoice numbers <br />Check Issue Dates: 6/22/2017 - 6/30/2017 <br />teport Criteria: <br />Report type: Summary <br />GL Check Ck No <br />Period Issue Date Payee <br />06/17 06/30/2017 11509 SUN LIFE FINANCIAL <br />06/17 06/30/2017 201709 U S BANK <br />Grand Totals: <br />M = Manual Check, V = Void Check <br />Page: 1 <br />Jul 06, 2017 11:43AM <br />Description Check <br />Amount <br />JULY LIFE/DISABILITY INS 1,167.96 <br />VISA EFT -CLERICAL UNIFORMS 468.95 <br />1,636.91 <br />
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